Merging Expenses via "Potential Duplicates" Section
Description
Current Step
1
To view potential duplicates (expenses with the same date and total) for merging, tap the "Dashboard" tab
Steps
1
To view potential duplicates (expenses with the same date and total) for merging, tap the "Dashboard" tab
2
Tap "Potential Duplicates"
3
Tap "Merge" to combine the two expenses
4
You can tap any field above (except for "View Receipt") to edit the merged expense before saving.
Tap "Save" to complete the merge (can't be undone).
5
Your expenses have been successfuly merged!
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